
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.8M | 5.0M | 5.6M |
| Cost of goods sold | 2.0M | 2.2M | 2.5M |
| Gross profit | 2.8M | 2.7M | 3.1M |
| Gross profit margin, % | 58.0% | 55.5% | 55.8% |
| General and administrative expense | 1.2M | 1.4M | 1.6M |
| Operating expense total | 2.2M | 2.3M | 2.6M |
| Depreciation and amortization | 106.0K | 99.9K | 106.9K |
| EBIT | 581.0K | 427.3K | 543.5K |
| EBIT margin, % | 12.1% | 8.6% | 9.8% |
| Interest income | 3.6K | 5.5K | 3.6K |
| Interest expense | 3.5K | 3.3K | 2.1K |
| Pre tax profit | 622.3K | 429.5K | 545.0K |
| Income tax expense | 176.2K | 111.7K | 135.0K |
| Net Income | 489.2K | 316.7K | 394.6K |